Tax Account 010-57L-001

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Owners

DOMINGUEZ, MICHAEL
3 WITMER WAY
ROBBINSVILLE, NJ 08691-2557

642308

Account Summary

Account ID	010-57L-001
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-001

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DOMINGUEZ, MICHAEL CHECK 7360	$-36.62	$0.00
07/10/2024	BILL	DOMINGUEZ, MICHAEL	$36.62	$36.62
08/02/2023	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000007250	$-36.62	$0.00
07/12/2023	BILL	DOMINGUEZ, MICHAEL	$36.62	$36.62
07/29/2022	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 7136	$-36.62	$0.00
07/12/2022	BILL	DOMINGUEZ, MICHAEL	$36.62	$36.62
08/12/2021	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000007031	$-38.53	$0.00
07/14/2021	BILL	DOMINGUEZ, MICHAEL	$38.53	$38.53
07/31/2020	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000006917	$-23.26	$0.00
07/15/2020	BILL	DOMINGUEZ, MICHAEL	$23.26	$23.26
07/31/2019	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 6793	$-23.26	$0.00
07/10/2019	BILL	DOMINGUEZ, MICHAEL	$23.26	$23.26
07/30/2018	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000006654	$-23.17	$0.00
07/09/2018	BILL	DOMINGUEZ, MICHAEL	$23.17	$23.17
07/28/2017	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000006512	$-21.07	$0.00
07/07/2017	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
07/19/2016	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000006367	$-21.07	$0.00
07/08/2016	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
07/27/2015	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 0000006239	$-21.07	$0.00
07/08/2015	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
09/12/2014	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 006114	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
08/05/2013	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 5935	$-21.07	$0.00
07/16/2013	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
07/19/2012	PAYMENT	DOMINGUEZ, MICHAEL CHECK NUM: 5784	$-21.07	$0.00
07/10/2012	BILL	DOMINGUEZ, MICHAEL	$21.07	$21.07
08/11/2011	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 3111	$-21.07	$0.00
07/14/2011	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
08/30/2010	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2947	$-21.07	$0.00
07/14/2010	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
09/03/2009	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2783	$-21.07	$0.00
07/21/2009	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
09/03/2008	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2533	$-21.07	$0.00
07/14/2008	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
08/29/2007	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2325	$-21.07	$0.00
07/13/2007	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
08/25/2006	PAYMENT	DOMINGUEZ, WALTER & PATRICIA CHECK NUM: 2132	$-21.07	$0.00
07/19/2006	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
08/31/2005	PAYMENT	PATRICIA G DOMINGUEZ CHECK NUM: 1994	$-21.07	$0.00
07/21/2005	BILL	DOMINGUEZ, WALTER & PATRICIA	$21.07	$21.07
10/13/2004	PAYMENT	@	$-26.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.00	$26.10
07/01/2004	BILL	DOMINGUEZ, WALTER & PA @	$21.10	$21.10
08/18/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DOMINGUEZ, WALTER & PA @	$35.17	$35.17